Ice Wolves Youth Hockey Association in Dodgeville, Wisconsin (WI)
Table of contents:
| Ice Wolves Youth Hockey Association | |
| Employer Identification Number (EIN) | 392010154 |
| Name of Organization | Ice Wolves Youth Hockey Association |
| In Care of Name | Paul Kleemann |
| Address | PO BOX 69, Dodgeville, WI 53533-0069 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $50,033 |
| Amount of Income | $71,442 |
| Form 990 Revenue Amount | $56,487 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice) |
Non-representatives - add comments:
Amount of income in 2014: $71,442 (it was $69,332 in 2013)
| Ice Wolves Youth Hockey Association: | $71,442 |
| Other organizations performing similar types of work: | $95,590 |
Assets in 2014: $50,033 (it was $42,011 in 2013)
| This organization: | $50,033 |
| Other organizations performing similar types of work: | $36,253 |
Expenses in 2014: $45,285
| Ice Wolves Youth Hockey Association: | $45,285 |
| Other organizations performing similar types of work: | $85,753 |
Income to expenses ratio in 2014: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 2.0%
| Ice Wolves Youth Hockey Association: | 2.0% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $30,969 | $45,973 | $56,487 |
| Contributions, gifts, grants, and similar amounts received | $542 | $510 | $1,138 |
| Program service revenue including government fees and contracts | $9,809 | $21,826 | $26,901 |
| Membership dues and assessments | $16,669 | $3,213 | $1,415 |
| Investment income | $113 | $56 | $32 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,566 | $19,827 | $24,965 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $22,711 | $31,531 | $35,555 |
| Less: direct expenses from gaming and fundraising events | $12,145 | $11,704 | $10,590 |
| Gross profit/loss from sales of inventory | $-6,730 | $541 | $2,036 |
| Gross sales of inventory, less returns and allowances | $1,655 | $12,196 | $6,401 |
| Less: cost of goods sold | $8,385 | $11,655 | $4,365 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $45,304 | $45,005 | $45,285 |
| Total net assets | $44,043 | $42,011 | $50,033 |
| Excess/Deficit for the year | $-14,335 | $968 | $11,202 |
| Net assets or fund balances at beginning of year | $64,378 | $44,043 | $42,011 |
| Other changes in net assets or fund balances | $-6,000 | $-3,000 | $-3,180 |
| Net assets or fund balances at end of year | $42,011 | $50,033 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $44,043 | $42,011 | $50,033 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $44,043 | $42,011 | $50,033 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $296,012 |
| Subtotal | $296,012 |
| Gifts, grants, contributions, and membership fees received | $99,946 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $196,066 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $296,889 |
| Public support | $296,012 |
| Subtotal | $877 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $877 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ussa Investment Fund | PO BOX 100, Park City, UT 84060-0100 | UT | 2007-01 | $3,239,980 |
| 2 | Rio Grande Valley Youth Hockey Association Inc | 5111 N 10th St Pmb 272, Mcallen, TX 78504 | TX | 2008-05 | $70,609 |
| 3 | Mccall Figure Skating Club | Po Box 808, Mccall, ID 83638 | ID | 2009-02 | $46,665 |
| 4 | Wisconsin Amateur Hockey Association Inc | 10134 N Port Washington Rd, Mequon, WI 53092-5700 | WI | 2000-07 | $1,270,728 |
| 5 | River Falls Youth Hockey | PO BOX 582, River Falls, WI 54022-0582 | WI | 2015-03 | $417,343 |
| 6 | Fsc Of Madison Inc, Figure Skating Club Of Madison | 725 Forward Dr, Madison, WI 53711-2442 | WI | 2014-07 | $195,521 |
| 7 | Southwest Hockey Association Inc | 103 Lincoln St, Verona, WI 53593-1520 | WI | 2005-07 | $170,927 |
| 8 | Rapid Fire Hockey Inc | 1406 Belknap St, Superior, WI 54880-2706 | WI | 2012-08 | $164,008 |
| 9 | Central Wisconsin Saints Junior Hockey Program Inc | PO BOX 931, Wisc Rapids, WI 54495-0931 | WI | 2010-10 | $163,216 |
| 10 | Sly Fox Ski Club Of The Fox Valley Inc | PO BOX 1613, Appleton, WI 54912-1613 | WI | 2014-06 | $152,576 |
| 11 | Tomah Youth Hockey Club Inc | PO BOX 126, Tomah, WI 54660-0126 | WI | 1992-01 | $147,566 |
| 12 | Valley Figure Skating Club Inc | 4509 N Stonebridge Ct, Appleton, WI 54913-7796 | WI | 2004-04 | $145,342 |
| 13 | St Germain Bo-Boen Tribe Inc | PO BOX 192, St Germain, WI 54558-0192 | WI | 2004-03 | $126,957 |
| 14 | Hodag Sno-Trails Inc | PO BOX 621, Rhinelander, WI 54501-0621 | WI | 2014-02 | $113,124 |
| 15 | Green Bay Curling Club Inc | 781 Potts Ave, Green Bay, WI 54304-4563 | WI | 2015-02 | $106,007 |
| 16 | Wisconsin Wild Hockey Association Inc | PO BOX 128, Brookfield, WI 53008-0128 | WI | 2002-03 | $100,934 |
| 17 | Spooner Area Hockey League Inc | PO BOX 76, Spooner, WI 54801-0076 | WI | 2003-05 | $73,957 |
| 18 | Whitewater Lake Sports Club Inc | PO BOX 434, Whitewater, WI 53190-0434 | WI | 2005-01 | $65,998 |
| 19 | Jack Pine Riders Atv Snowmobile Club Inc | PO BOX 61, Solon Springs, WI 54873 | WI | 2009-04 | $60,031 |
| 20 | Northwoods Figure Skating Club Inc | PO BOX 186, Spooner, WI 54801-0186 | WI | 2010-04 | $56,462 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,920 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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